Internal Audit Manager - Jakarta, Indonesia

We are seeking a highly qualified and experienced Audit Manager to lead and manage audit engagements ensure compliance with applicable accounting and auditing standards providing high-quality assurance services to our clients. · Bachelor's degree in Accounting Finance or a relate ...

We're looking for an Audit Manager who can ensure our processes are accurate, transparent, and compliant while helping us continuously improve how we operate. · Conduct regular internal audits across financial, operational, and compliance areasReview financial records, business p ...

As Internal Audit Manager, you will deliver risk based assurance to Management and the Audit Committee. · ...

Key Responsibilities · Develop and implement a risk-based internal audit strategy to ensure audits are focused, effective, and aligned with key business risks. · Conduct risk assessments and evaluate compliance with internal controls, company policies, and applicable regulations. ...

Key Responsibilities: · Develop annual audit strategies, plans, and programs based on risk assessments. · Lead the implementation of operational, financial, compliance, and IT systems audits in accordance with internal audit standards. · Prepare, review, and submit audit reports ...

Ensure internal control systems across all business processes are effective and consistently implemented. · Prepare an annual risk-based audit plan and coordinate the approval process with management and the Audit Committee. · ...

Develop and execute the annual risk-based audit plan. Lead operational, financial, and compliance audits across production, supply chain procurement and warehouse functions. · ...

Xendit provides payment infrastructure across Southeast Asia. We process payments, power marketplaces, disburse payroll and loans. · ...

The Associate Audit Manager is responsible for planning and executing audit projects in Indonesia and across other Asia region. They must deliver high-quality, professional, cost-effective and value-added audit services within Asia while remaining independent. · ...

We are looking for an Internal Audit Manager to lead day-to-day audit execution in a regulated, high-volume payment business. This role sits at the core of the Internal Audit function and is responsible for converting audit plans into high-quality, actionable audit outcomes. · ...

Talent Insider is an upcoming HR Consultancy Service founded in 2021. It assists clients with growth plans and strategies. · ...

The Internal Audit Manager is responsible for leading and managing the internal audit function to provide independent and objective assurance on the effectiveness of governance, risk management, and internal control processes. · ...

We are seeking an Internal Audit Manager to establish and lead the Internal Audit function for a fast-growing, regulated Payment Service Provider processing high volumes of digital transactions. · ...

+Job summary · This is a fantastic opportunity for an experienced Internal Audit Manager from fellow O&G sector. · +Developing and executing the internal audit plan in alignment with organisational goals. · Assessing and mitigating risks to ensure compliance with regulations and ...

We are looking for an Assistant Manager Audit to join our growing team of professionals in Indonesia. · ...

The Associate Audit Manager is responsible for planning, executing and/or leading and completing audit projects in assigned areas. · ...

Conduct risk analysis by considering financial operational legal and reputational aspects of the company Prepare the Annual Audit Plan including audit scope timetable and staffing for approval by the Audit Director Regularly evaluate the progress results achievements and role of ...

Audit Supervisor/Manager will oversee and direct a compliant and accurate auditing process. · Supervise and coach junior auditors to ensure efficiency of internal controls. · ...

Internal Audit Senior Manager will be responsible to lead the audit fieldwork for business and technology processes across departments to identify potential gaps, risk, and improvement points. This person will also be responsible for preparing audit plans reports and presenting r ...

We are looking for an Internal Audit Manager to lead day-to-day audit execution in a regulated high volume payment business This role sits at the core of the Internal Audit function responsible for converting audit plans into high quality actionable audit outcomesExecute internal ...